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MT Regular Public School District 2 Schools

Reed Point Elem

Reed Point, MT 59069 • Stillwater County • 2 Operating Schools
(406) 326-2245

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 40 students
Census F-33 • FY 2024
Total Revenue
$996,000
Total Expenditure
$972,000
Classroom Instruction
$445,000
Outstanding Debt
$176,000

Revenue Sources

State Government Funds: $319,000 (32%) Local Taxes & Fees: $504,000 (50.6%) Federal Aid: $173,000 (17.4%)
State Government Funds $319,000 32%
Local Taxes & Fees $504,000 50.6%
Federal Aid $173,000 17.4%
Total Revenue $996,000 100.0%

Expenditure Allocation

Classroom Instruction: $445,000 (45.8%) Support Services: $386,000 (39.7%) Capital Outlays: $27,000 (2.8%) Other / Operations: $114,000 (11.7%)
Classroom Instruction $445,000 45.8%
Support Services $386,000 39.7%
Capital Outlays $27,000 2.8%
Other / Operations $114,000 11.7%
Total Expenditure $972,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $25,686$25,686FY 2020 Expenditure/Student: $28,971$28,971FY 202035 stdsFY 2021 Revenue/Student: $19,067$19,067FY 2021 Expenditure/Student: $18,511$18,511FY 202145 stdsFY 2022 Revenue/Student: $25,641$25,641FY 2022 Expenditure/Student: $26,821$26,821FY 202239 stdsFY 2023 Revenue/Student: $26,811$26,811FY 2023 Expenditure/Student: $25,270$25,270FY 202337 stdsFY 2024 Revenue/Student: $24,900$24,900FY 2024 Expenditure/Student: $24,300$24,300FY 202440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 40 $996,000 $972,000 $445,000 $27,000 $176,000
FY 2023 37 $992,000 $935,000 $422,000 $14,000 $182,000
FY 2022 39 $1,000,000 $1,046,000 $386,000 $162,000 $188,000
FY 2021 45 $858,000 $833,000 $407,000 $5,000 $194,000
FY 2020 35 $899,000 $1,014,000 $395,000 $247,000 $199,000